Application Risk Management Subject Matter Expert

Nashville, TN, United States Full Time Senior
Application Risk Management​

Job Summary:    
Looking for a technically savvy leader with exceptional executive presence, communication skills, and is passionate about managing risk to join a new and expanding Application Risk Management (ARM) team.  The ARM team’s mission is to protect the Deloitte brand and provide a consistent approach to application security, risk identification and mitigation by providing a model that enables the functions and enabling areas to respond to evolving market demands in an agile and flexible manner.  
  • The ARM team is responsible for developing frameworks for technology teams to understand and navigate through all risks, which include Cyber, Technology & Infrastructure, Office of Confidentiality and Privacy and Office of General Counsel.   
  • This individual will be a subject matter expert in all areas of risk including regulatory requirements, data security, confidentiality and privacy for all applications including cloud, on premise, and vendor applications.  
  • The ARM team will build trust with business and risk leaders in the delivery of new technologies and applications to ensure adherence to risk standards while providing a smoother, more easily replicable process for the delivery team.

In this interesting and diverse role you will:
  • Serve as the central point of contact for technology project teams for all risk management including risk identification, assessment, and resolution throughout the IT Systems Delivery Lifecycle (SDLC).
  • Assist with the design and implementation of a solution to manage and provide visibility into the risk management process.  Deploy a companion site to educate teams on the risk process and frameworks.
  • Support the development and implementation of processes, mitigations and controls to support effective governance, risk management and compliance of all technology projects.
  • Educate project delivery teams on standard processes and potential risks early in the discovery phase.
  • Facilitate exceptions through standard risk acceptance processes.
  • Gather and streamline application risk standards and create reusable frameworks for ARM COE.
  • Track and report progress and provide visibility into the risk mitigation process and upcoming steps/toll gates to all teams involved.
  • Support semi-annual/annual risk reviews of existing solutions.
  • Establish and continuously refine practices for educating, monitoring, and supporting delivery teams.
Required Skills/Qualifications:
  • 5+ years of work experience in consulting and/or related industry experience, specialized advisory experience preferred.
  • Strong consultative and advisory skills.
  • In-depth knowledge of technology risk management principles, privacy laws, and data protection/security regulations is preferred.
  • Technical proficiency in cloud-based environments and understanding of underlying technologies. 
  • Must have strong analytical abilities, negotiation/presentation skills.
  • Excellent Communicator.  Strong advisory, presentation, and communication skills required.
  • Solid project management skills.
  • Microsoft Office skills needed.
  • BA/BS degree required; MBA or MS preferred

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